Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
06703D |
07/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
193223 |
07/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********4033 |
173122 |
07/01/2024 |
| AHLMEMN, BROOKE |
4Q-9754 |
1 |
10.00 |
4147********9173 |
001192 |
07/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
025521 |
07/01/2024 |
| ALIKADICH, JASON |
4Q-0723 |
1 |
30.00 |
5153********4601 |
06744Z |
07/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********8690 |
133322 |
07/01/2024 |
| ALSAKKA, MO |
4Q-7938 |
1 |
10.00 |
3767*******2004 |
121626 |
07/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
063205 |
07/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
153629 |
07/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
130531 |
07/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
06814D |
07/01/2024 |
| BARTEE, NATHAN |
4Q-6111 |
1 |
30.00 |
4347********6111 |
073205 |
07/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
30.00 |
4750********9185 |
073205 |
07/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
10.00 |
4000********6078 |
439346 |
07/01/2024 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
06853G |
07/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
093205 |
07/01/2024 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4266********5034 |
06873D |
07/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
06904D |
07/01/2024 |
| BETRO-SASEK, CONNOR |
4Q-7580 |
1 |
30.00 |
5524********7580 |
02347M |
07/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
01186D |
07/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
5275********1619 |
143820 |
07/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
013205 |
07/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
06938D |
07/01/2024 |
| BROWN, MELISSA |
4Q-7994 |
1 |
30.00 |
4815********1033 |
123220 |
07/01/2024 |
| BROWNFIELD, CRYSTAL |
4Q-6071 |
1 |
30.00 |
4750********6071 |
023205 |
07/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
023205 |
07/01/2024 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
4744********1844 |
153328 |
07/01/2024 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
07203Z |
07/01/2024 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4467********5994 |
023233 |
07/01/2024 |
| CASTRO, GABRIELA |
4Q-9123 |
1 |
30.00 |
4079********9235 |
112471 |
07/01/2024 |
| CILVA, NICK |
4Q-0352 |
1 |
30.00 |
4366********0352 |
268660 |
07/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
009509 |
07/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
07079Z |
07/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4100********2328 |
69386D |
07/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
60.00 |
4599********7024 |
797155 |
07/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
07101P |
07/01/2024 |
| CORONA, ARMANDO |
4Q-3297 |
1 |
30.00 |
4447********0923 |
001537 |
07/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
30.00 |
4266********6388 |
07077D |
07/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
04662Z |
07/01/2024 |
| CRONISE, ALYSIA |
4Q-7752 |
1 |
30.00 |
4553********7752 |
001027 |
07/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
401023 |
07/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
07137Z |
07/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
333980 |
07/01/2024 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001571 |
07/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
089421 |
07/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
07167P |
07/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
07175D |
07/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
07178D |
07/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
06954S |
07/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********1229 |
334050 |
07/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
797160 |
07/01/2024 |
| DIEU, LUKE |
4Q-6364 |
1 |
30.00 |
4750********6369 |
003205 |
07/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
5253********7619 |
55755Z |
07/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
598553 |
07/01/2024 |
| DOVE, LINDSAY |
4Q-0880 |
1 |
10.00 |
4000********7335 |
752480 |
07/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
012677 |
07/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
30.00 |
5328********7107 |
07277P |
07/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
5348********6866 |
133424 |
07/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
033205 |
07/01/2024 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
30.00 |
4744********7314 |
143224 |
07/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
30.00 |
4127********2912 |
001827 |
07/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
07332D |
07/01/2024 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
30.00 |
4465********6253 |
001751 |
07/01/2024 |
| FORESE, TOM |
4Q-36554 |
1 |
30.00 |
3727*******4003 |
105426 |
07/01/2024 |
| FOSTER, ANNY |
4Q-1062 |
1 |
30.00 |
4432********2421 |
027235 |
07/01/2024 |
| FRANKS, TERROW |
4Q-8257 |
1 |
60.00 |
4931********8257 |
07362I |
07/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
07363C |
07/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
023245 |
07/01/2024 |
| GARCIA, JACOB |
4Q-2270 |
1 |
30.00 |
4750********2270 |
063205 |
07/01/2024 |
| GEIL, MAGGIE |
4Q-4368 |
1 |
30.00 |
4802********4368 |
017753 |
07/01/2024 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
30.00 |
4750********4088 |
063205 |
07/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
183529 |
07/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
063205 |
07/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
128703 |
07/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
188608 |
07/01/2024 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4743********8327 |
001966 |
07/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
07460D |
07/01/2024 |
| GORDON, JACOB |
4Q-8003 |
1 |
60.00 |
4342********3229 |
044342 |
07/01/2024 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********6115 |
07465D |
07/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
07469C |
07/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
07472C |
07/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
30.00 |
4168********2283 |
023249 |
07/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
07480D |
07/01/2024 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
30.00 |
4791********5773 |
075067 |
07/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001822 |
07/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
07519P |
07/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
82177Z |
07/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
193320 |
07/01/2024 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
60.00 |
4744********3357 |
173122 |
07/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
65.00 |
4147********0121 |
07553D |
07/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
45.00 |
4342********2940 |
095966 |
07/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
10.00 |
4147********0589 |
07568D |
07/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********2814 |
023252 |
07/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
033205 |
07/01/2024 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
12140Z |
07/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
12571P |
07/01/2024 |
| HOLT, ANDREA |
4Q-9650 |
1 |
10.00 |
4342********7533 |
033559 |
07/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
037343 |
07/01/2024 |
| HUYNH, ANDREW |
4Q-9438 |
1 |
30.00 |
4400********9438 |
07085D |
07/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
45.00 |
3767*******1002 |
170193 |
07/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
10.00 |
4312********9209 |
053205 |
07/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
105441 |
07/01/2024 |
| JONES, JENNIFER |
4Q-4855 |
1 |
10.00 |
4388********4855 |
07676D |
07/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
061514 |
07/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
095735 |
07/01/2024 |
| KELLER, HEATHER |
4Q-8511 |
1 |
40.00 |
4535********8511 |
797176 |
07/01/2024 |
| KENNAUGH, KASSIE |
4Q-3249 |
1 |
10.00 |
4635********3249 |
173420 |
07/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
083205 |
07/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
07760D |
07/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
07741C |
07/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
334400 |
07/01/2024 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
06482D |
07/01/2024 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
093205 |
07/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
07784I |
07/01/2024 |
| LEWIS, JODI |
4Q-2934 |
1 |
30.00 |
4147********1570 |
07798D |
07/01/2024 |
| LITTLE, AMANDA |
4Q-9581 |
1 |
30.00 |
4750********9581 |
003305 |
07/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
003305 |
07/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
439501 |
07/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
013305 |
07/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
30.00 |
4833********8717 |
023305 |
07/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
444309 |
07/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
09095D |
07/01/2024 |
| MANUAL, BREEANYCIA |
4Q-6923 |
1 |
30.00 |
4479********6923 |
002218 |
07/01/2024 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
444313 |
07/01/2024 |
| MARES, JUSTIN |
4Q-4587 |
1 |
30.00 |
4342********4587 |
030977 |
07/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
043305 |
07/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
334490 |
07/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
108350 |
07/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
30.00 |
5275********8191 |
113633 |
07/01/2024 |
| MCCALLA, CALEB |
4Q-4401 |
1 |
30.00 |
5113********4401 |
698735 |
07/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
60.00 |
4266********6057 |
09179D |
07/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
024818 |
07/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001075 |
07/01/2024 |
| MCQUEEN, TERELL |
4Q-9476 |
1 |
30.00 |
5108********9476 |
043306 |
07/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
000586 |
07/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001730 |
07/01/2024 |
| MIRATA, JOHN |
4Q-1316 |
1 |
30.00 |
3798*******1004 |
125493 |
07/01/2024 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
60.00 |
4100********6983 |
95657D |
07/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
60.00 |
5213********2749 |
09231Z |
07/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
10.00 |
4147********4473 |
09244D |
07/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
30.00 |
4744********1502 |
163339 |
07/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
165842 |
07/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
019703 |
07/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
797189 |
07/01/2024 |
| MURSENER, NEIL |
4Q-5889 |
1 |
10.00 |
4081********1013 |
334570 |
07/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
09310A |
07/01/2024 |
| NICOLA, CONNER |
4Q-7869 |
1 |
30.00 |
4750********1343 |
003305 |
07/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
031898 |
07/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
013305 |
07/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
143438 |
07/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
09360Z |
07/01/2024 |
| ORTIZ, ZAMARIT |
4Q-7751 |
1 |
30.00 |
4452********7751 |
023312 |
07/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
023305 |
07/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
14640Z |
07/01/2024 |
| PARAGIOU, MIKE |
4Q-3561 |
1 |
30.00 |
4432********3561 |
031080 |
07/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********0359 |
033305 |
07/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
043305 |
07/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
043305 |
07/01/2024 |
| PESQUEIRA, STEVE |
4Q-7947 |
1 |
30.00 |
4342********1001 |
021182 |
07/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********8678 |
001055 |
07/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5218********2211 |
25262Z |
07/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
093051 |
07/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
093051 |
07/01/2024 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********2889 |
09475D |
07/01/2024 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
30.00 |
4750********5356 |
063305 |
07/01/2024 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
128709 |
07/01/2024 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
073305 |
07/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
4347********8877 |
083305 |
07/01/2024 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
09525D |
07/01/2024 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
5524********1367 |
09569Z |
07/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
083305 |
07/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
45.00 |
3772*******1010 |
108720 |
07/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
797199 |
07/01/2024 |
| ROWE, KAREN |
4Q-5027 |
1 |
30.00 |
4744********5027 |
143037 |
07/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
10.00 |
4744********9084 |
113532 |
07/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
055255 |
07/01/2024 |
| SALTER, ZACH |
4Q-0555 |
1 |
30.00 |
5425********0555 |
097364 |
07/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001127 |
07/01/2024 |
| SANCHEZ, KEVIN |
4Q-6529 |
1 |
30.00 |
4347********6529 |
023305 |
07/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
401033 |
07/01/2024 |
| SANNIE, ETHAN |
4Q-5697 |
1 |
30.00 |
4204********0205 |
268683 |
07/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
013305 |
07/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
09665D |
07/01/2024 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
30.00 |
4147********5119 |
09673D |
07/01/2024 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
30.00 |
4347********4621 |
043305 |
07/01/2024 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********1268 |
234558 |
07/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
033305 |
07/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
30961Z |
07/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
632419 |
07/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
5328********2214 |
09767Z |
07/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
117205 |
07/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
861028 |
07/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********4943 |
069924 |
07/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
143139 |
07/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********6301 |
268688 |
07/01/2024 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
061133 |
07/01/2024 |
| SWARTZ, KIM |
4Q-6349 |
1 |
30.00 |
4400********6341 |
08177C |
07/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
797473 |
07/01/2024 |
| TERRE, MEGAN |
4Q-8275 |
1 |
10.00 |
4100********8275 |
11252D |
07/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
113831 |
07/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
09822D |
07/01/2024 |
| URBINA, SAIRA |
4Q-4106 |
1 |
30.00 |
4147********4106 |
09833D |
07/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
401033 |
07/01/2024 |
| WAITE, ZACK |
4Q-8878 |
1 |
60.00 |
5189********2172 |
32476Z |
07/01/2024 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
083305 |
07/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********1628 |
023329 |
07/01/2024 |
| WELLETTE, CHRISTINE |
4Q-1150 |
1 |
10.00 |
5524********4947 |
09889Z |
07/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001476 |
07/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
30.00 |
4342********4409 |
055047 |
07/01/2024 |
| WILLIAMS, JANELLE |
4Q-6515 |
1 |
10.00 |
4635********6515 |
193230 |
07/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
08841B |
07/01/2024 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
067750 |
07/01/2024 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
40.00 |
4452********8392 |
234562 |
07/01/2024 |
| WULFF, MARK |
4Q-4789 |
1 |
30.00 |
4100********4786 |
14769D |
07/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00149P |
07/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4925********1457 |
043332 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
355.00 |
| 32 |
MasterCard |
940.00 |
| 171 |
Visa |
5110.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6435.00 |